Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,441 | 08/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:42 AM. |